SAP C_TS452_2021 – S/4HANA Sourcing Certification/h1>

Information:

• Level: Professional
• Exam: 80 questions
• Delivery Methods: Certification for Exam Preparation (PDF Format)

Description:

The C_TS452_2021 certification shows that you have the basic knowledge needed to work in sourcing and procurement as a consultant. This test is perfect for people who want to prove their skills in S/4HANA sourcing.

When you pass this test, you prove that you understand the key concepts and can use this knowledge in real business projects. You’ll be ready to help with planning and putting new systems into place while working with experienced team members. The good news is that you don’t need previous project experience to take the C_TS452_2021 certification. This makes it a great starting point for people new to sourcing who want to build their career in this field.

Our C_TS452_2021 dump are designed to help you prepare effectively and pass the test with confidence. The materials cover all the important topics you need to know for success.

Furthermore Prepare more efficiently with C_TSCM52_67 Certification, eliminating unnecessary material and focusing only on what’s essential to pass with confidence. Explore the SAP C_TS452_2021 details

What Topics Are Covered in the C_TS452_2021 Certification?

Below is a simple breakdown of topics that may appear on the C_TS452_2021 exam. Please note that can change the content, topics, and weightings at any time without notice.

Courses that cover this topic:

Procurement Processes (More than 12%) Learn how to describe and carry out basic and advanced buying processes. This includes standard purchasing, subcontracting, and self-service buying methods.

Enterprise Structure and Master Data (More than 12%) Understand how to identify and set up organizational levels and master data needed for purchasing processes. The C_TS452_2021 certification tests your knowledge of these foundational elements.

Configuration of Purchasing (More than 12%) Learn to set up purchasing settings including document types, account assignment categories, output processing, and release procedures.

Inventory Management and Physical Inventory (8% – 12%) Handle goods receipts, goods issues, transfer postings, and special inventory processes. Also understand different types of physical inventory counting.

Valuation and Account Assignment (8% – 12%) Learn how to understand and set up account determination and valuation processes.

Invoice Verification (8% – 12%) Master invoice verification processes, handle differences and blocks, enter follow-up debits/credits, manage delivery costs, process credit memos and reversals, and use GR/IR account maintenance functions.

Sources of Supply (8% – 12%) Understand key parts of price determination and learn to maintain and configure purchasing info records, central contracts, scheduling agreements, and price changes.

Purchasing Optimization (8% – 12%) Work with source lists, apply quota arrangements, set priorities, block supply sources, and use catalogs. Handle purchase requisitions and monitor order confirmations and deliveries.

Analytics in Sourcing and Procurement (Less than 8%) Use built-in analytics tools to analyze procurement key performance indicators (KPIs).

Consumption-Based Planning (Less than 8%) Understand and set up Material Requirements Planning (MRP). Run planning processes using different options.

S/4HANA User Experience (Less than 8%) Learn the main features of Fiori user experience and how to navigate using the Fiori Launchpad.